HomeMy WebLinkAbout204153 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357193 Page 1 of 1
0 ONE CIVIC SQUARE BEAVER GRAVEL
CARMEL, INDIANA 46032 16101 RIVER AVENUE CHECK AMOUNT: $889.97
NOBLESVILLE IN 46060
CHECK NUMBER: 204153
CHECK DATE: 12/6/2011
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G1062526 712.23 OTHER EXPENSES
601 5023990 G1062539 177.74 OTHER EXPENSES
A
Beaver Gravel Corp Invoice.. G1062526
16101 River Ave Date! 11/14/2011
Noblesville, IN 46062
Pa e
317- 773 -0679 g Page 1 of 1
Bill To: Ship To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131 st Street 3450 W. 131 st ST., CARMEL
CARMEL IN, 46074 5-LDS WILL SHOW AT SITE..
Ordered y Job Type Job NurnbeE S O No P.O Number Due D.afe
Shawn 19 12/14/11
Ttckef Truck No Product No. Product;DescriptEOn UOM Quantity Price... Ext. Amount
690178 126 Roudebus FSU FILL SAND UNWASHED Tons 20.54 4.25 87.30
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 87.30 87.30
690179 105 Roudebus FSU FILL SAND UNWASHED Tons 21.62 4.25 91.89
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 91.89': 91:89
690184 105 Roudebus FSU FILL SAND UNWASHED Tons 22.46 4.25 95.46
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 95.45 95.45
690185 126 Roudebus FSU FILL SAND UNWASHED Tons 19.17 4.25 81.47
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 81.47 81.47
TotalSubs otal 712.23
1°ons
Sales TA X* 0.00
Terns: All Accounts past due are subject to service charges at the rate of 1.5% per month.
83.79 1NVOIGE TOTAL 712.23
PLEA REFERENCE INVOICE NUMBER WHEN MAKING PA YMENTS THANK YOU!
ElE AVER.
Beaver Gravel Corp Invoice G1062539
16101 River Ave Date 11/15/2011
Noblesville, IN 46062
317- 773 -0679 Page Page 1 of 1
X X
Bill To: IShip To:
CITY OF CARMEL WATER DISTRIBUTION
3450 w. 131 st Street 3450 W. 131st ST., CARMEL
CARMEL IN, 46074 1 LDS WILL SHOW AT SITE..
dered t y Job Type Job Number; S.0 No. P.O. Number Due Date
Shawn 5 12/15/11
Ticket Truck No Product: No Rjroduct;Descriptton U;C7M Quarttlty Pr!ce 'E d Amount
690198 105 Roudebus FSU FILL SAND UNWASHED Tons 20.91 4.25 88.87
AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 88.87 88.87
Total Sub Iota 177.74
Tons ,ales Tax 0.00
Terns: All Accounts past flue are subject to service charges at the rate of 1.5% per month.
20.91 INVOICE TOTAL 177.74
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU!
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357193
BEAVER GRAVEL Purchase Order No.
16101 RIVER AVENUE Terms
NOBLESVILLE, IN 46060 Due Date 11/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201' G1062539 $177.74
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 113078 WARRANT ALLOWED
357193 IN SUM OF
BEAVER GRAVEL p TER
16101 RIVER AVENUE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G1062539 01- 6200 -06 $177.74
Voucher Total C- -I ��'7 4
Cost distribution ledger classification if
claim paid under vehicle highway fund